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CUI: 38812528 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MADYT AUTOSERV SRL

Registered: 06.02.2018 ANINULUI, 7, 14576 https://www.madyt.ro

Total revenue

475,462 RON

23 client authorities · paid between 2020 and 2026

Direct purchases

452,036 RON

105 purchases

Offline purchases

2,109 RON

2 purchases

Tenders

21,317 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.4%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 26,690 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGISTRUL AUTO ROMAN RA CUI: 1590236 115,869 —— 115,869 24.4% 0.0% 44 2020–2021
REGIO SERV TRANSPORT SRL CUI: 41509010 77,760 —— 77,760 16.4% 1.5% 25 2023–2026
SERVICE CICLOP SA CUI: 11573879 51,159 —— 51,159 10.8% 3.2% 4 2020
UMNR01227 CUI: 4300655 36,551 595 — 37,146 7.8% 0.3% 3 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34,659 —— 34,659 7.3% 0.0% 6 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 28,845 —— 28,845 6.1% 0.0% 5 2024–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 21,317 21,317 4.5% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 18,950 —— 18,950 4.0% 0.0% 1 2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 14,037 —— 14,037 3.0% 0.1% 3 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 13,500 —— 13,500 2.8% 0.0% 1 2025
COMUNA DRAGUTESTI CUI: 4510436 12,460 —— 12,460 2.6% 0.0% 1 2022
COMUNA SOHATU CUI: 4445214 10,998 —— 10,998 2.3% 0.0% 1 2020
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 8,470 —— 8,470 1.8% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 4,940 —— 4,940 1.0% 0.0% 1 2025
ORAS NEGRESTI CUI: 13407333 4,871 —— 4,871 1.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,996 —— 3,996 0.8% 0.0% 1 2024
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 3,940 —— 3,940 0.8% 0.0% 2 2024
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 3,767 —— 3,767 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 3,324 —— 3,324 0.7% 0.3% 2 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,040 —— 2,040 0.4% 0.0% 1 2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 1,514 — 1,514 0.3% 0.0% 1 2020
ORAS BUFTEA CUI: 4434029 1,200 —— 1,200 0.3% 0.0% 1 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 700 —— 700 0.2% 0.0% 1 2021

1-23 of 23 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40807395 REGIO SERV TRANSPORT SRL CUI: 41509010 34352200-1 13.07.2026 8,040
interventie atelier mobil if 23 pob
DA40616420 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34913000-0 12.06.2026 1,320
oferta pachet anvelope vara 185/65r15 viking pro-tech
DA40616524 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 50116500-6 12.06.2026 3,160
oferta servicii de demontare, montare si echilibrare pneuri
DA40432604 REGIO SERV TRANSPORT SRL CUI: 41509010 34352200-1 20.05.2026 1,600
interventie atelier mobil roti if 24 pob
DA40419823 REGIO SERV TRANSPORT SRL CUI: 41509010 34352200-1 19.05.2026 1,400
interventie atelier mobil roti if 24 pob
DA40214542 REGIO SERV TRANSPORT SRL CUI: 41509010 34352200-1 21.04.2026 4,620
interventie atelier mobil roti if 24 pob
DA40149697 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50116500-6 06.04.2026 6,652
servicii de demontare, montare si echilibrare pneuri iarna-vara pentru 35 auto.
DA39935960 REGIO SERV TRANSPORT SRL CUI: 41509010 34352200-1 04.03.2026 4,620
interventie atelier mobil if 23 pob
DA39929255 REGIO SERV TRANSPORT SRL CUI: 41509010 34352200-1 03.03.2026 1,220
interventie atelier mobil roti if 23 pob
DA39746944 REGIO SERV TRANSPORT SRL CUI: 41509010 34352200-1 30.01.2026 7,590
interventie atelier mobil if 25 pob

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1314416 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 21.07.2020 1,514
achizitie anvelope
DAN1266344 UMNR01227 CUI: 4300655 50116500-6 16.04.2020 595
serviciu de vulcanizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037108 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 34351100-3 20.05.2020 21,317
furnizarea de anvelope pentru autovehicule din parcul auto ancom - directia regionala iasi
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/38812528
  • /api/v1/suppliers/38812528/revenue
  • /api/v1/suppliers/38812528/scores
  • /api/v1/suppliers/38812528/benchmarks
  • /api/v1/red-flags/by-supplier/38812528
  • /api/v1/suppliers/38812528/years
  • /api/v1/suppliers/38812528/cpv
  • /api/v1/suppliers/38812528/clients
  • /api/v1/suppliers/38812528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API